# Futrend Technology Inc.

Canonical: https://abierto.us/vendors/futrend-technology-inc-ha3vka34mvj3

- UEI: HA3VKA34MVJ3
- CAGE: 3CY87
- Location: MC Lean, VA
- Awards in window: 19 (70 transactions), $9,986,779 obligated, January 25, 2025 to August 14, 2026

## Awarding agencies

- National Institutes of Health: 5 awards, $4,590,165
- Smithsonian Institution: 2 awards, $2,231,924
- Office of the Assistant Secretary for Administration: 6 awards, $1,865,306
- Office of the Assistant Secretary for Financial Resources: 1 awards, $1,299,384
- Federal Acquisition Service: 4 awards, $0
- Centers for Disease Control and Prevention: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $5,650,077
- 541219 Other Accounting Services: $2,166,969
- 611420 Computer Training: $1,913,606
- 541512 Computer Systems Design Services: $382,583
- 336611 Ship Building and Repairing: $0
- 541612 Human Resources Consulting Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$126,456

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 8 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75N97024F00073 (delivery order): $4,207,582, National Institutes of Health NLM. The Contractor'S Support Is Needed to Sustain the Continued Growth and Evolution of Occs Activities in Application Development, Medical Vocabulary Control Processing, Information Systems, Infrastructure Support, and Information Dissemination.. https://www.usaspending.gov/award/CONT_AWD_75N97024F00073_7529_47QTCA24D00B9_4732/
- 75P00120F80035 (delivery order): $2,166,969, Program Support Center Acq MGMT SVC. Accounts Payable/Obligations Support Cor Change. https://www.usaspending.gov/award/CONT_AWD_75P00120F80035_7570_47QRAD18D000G_4732/
- 33314519F00425673 (delivery order): $2,088,812, Ofc of Chief Information Officer. Professional Services Rfq-2019-Ocio-003. https://www.usaspending.gov/award/CONT_AWD_33314519F00425673_3300_GS35F0572S_4730/
- 7571PS26F80022 (delivery order): $1,299,384, Omas Strategic Buying Center - Professional Services. Bridge Contract FMP Accounts Payable. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80022_7571_47QTCA24D00B9_4732/
- 75N95023F00001 (delivery order): $382,583, National Institutes of Health Nida. Eoi::implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative(March 19, 2025)::EOI. https://www.usaspending.gov/award/CONT_AWD_75N95023F00001_7529_HHSN316201200141W_7529/
- 33314526F00538291 (delivery order): $143,112, Ofc of Chief Information Officer. Project Management Support for Oito. https://www.usaspending.gov/award/CONT_AWD_33314526F00538291_3300_47QTCA24D00B9_4732/
- 75D30124F19476 (delivery order): $0, CDC Office of Acquisition Services. Termination for Convenience Due to Rif. https://www.usaspending.gov/award/CONT_AWD_75D30124F19476_7523_HHSN316201200141W_7529/
- HHSP233201450012A (definitive contract): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201450012A_7555_-NONE-_-NONE-/
- 47QRCA24DW132: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW132_4732/
- 47QRCA25DSA04: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA04_4732/
- 47QTCA24D00B9: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00B9_4732/
- GS35F0572S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0572S_4730/
- HHSN316201200085W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200085W_7529/
- HHSN316201200141W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200141W_7529/
- 75N90018F00001 (delivery order): -$0, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90018F00001_7529_HHSN316201200141W_7529/
- HHSP233201500158W (delivery order): -$0, Program Support Center Acq MGMT SVC. Title: Administrative Services for Oga'S Border Health Commission in El Paso TX. https://www.usaspending.gov/award/CONT_AWD_HHSP233201500158W_7555_HHSN316201200085W_7529/
- 75P00123F37005 (delivery order): -$11,657, Program Support Center Acq MGMT SVC. Deob Funds. https://www.usaspending.gov/award/CONT_AWD_75P00123F37005_7570_HHSP233201500057I_7555/
- HHSP233201350004A (definitive contract): -$114,799, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201350004A_7555_-NONE-_-NONE-/
- HHSP23337004 (bpa call): -$175,207, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337004_7555_HHSP233201200015B_7555/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/futrend-technology-inc-ha3vka34mvj3.